Totals
- Total revenue
- $2,976,270
- Total expenses
- $3,032,242
- Contributions and grants received
- $1,767,736
- Grants paid
- $0
- Program service revenue
- $887,846
- Investment income
- $31,739
- Other revenue
- $288,949
- Total assets, end of year
- $8,215,391
- Total liabilities, end of year
- $474,890
- Net assets or fund balances, end of year
- $7,740,501
- Program services expenses (Part IX)
- $2,325,032
- Management and general expenses
- $314,946
- Fundraising expenses
- $392,264
- Program service expenses (Part III)
- $2,325,032
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,767,736
-
1g · Noncash contributions included above
$427,162
-
2a · Program service revenue: Spay/Neuter fees
total $405,675 · related or exempt $405,675
-
2b · Program service revenue: Vet Services
total $376,086 · related or exempt $376,086
-
2c · Program service revenue: Adoption Fees
total $97,510 · related or exempt $97,510
-
2f · All other program service revenue
total $8,575 · related or exempt $8,575
-
3 · Investment income
total $13,925 · excluded $13,925
-
7a · Gross sales of assets other than inventory
securities $243,327
-
7b · Less cost or other basis and sales expenses
securities $225,513
-
7c · Gain or loss
securities $17,814
-
7d · Net gain or loss
total $17,814 · related or exempt $17,814
-
10a · Gross sales of inventory
$288,633
-
10b · Cost of goods sold
$204,601
-
10c · Net income from sales of inventory
total $84,032 · related or exempt $84,032
-
11a · Other revenue: Change in value of ass
total $204,917 · excluded $204,917
-
11e · Other revenue, total
$204,917
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,955 · program services $47,542 · management and general $10,565 · fundraising $15,848
-
6 · Compensation of disqualified persons
total $1,230,450 · program services $1,038,452 · management and general $64,789 · fundraising $127,209
-
9 · Other employee benefits
total $90,070 · program services $23,418 · management and general $45,035 · fundraising $21,617
-
10 · Payroll taxes
total $104,112 · program services $85,822 · management and general $10,178 · fundraising $8,112
-
11g · Fees: other
total $103,595 · program services $18,229 · management and general $85,366
-
12 · Advertising and promotion
total $154,466 · management and general $575 · fundraising $153,891
-
13 · Office expenses
total $28,591 · program services $3,392 · management and general $18,314 · fundraising $6,885
-
14 · Information technology
total $33,632 · program services $5,466 · management and general $12,330 · fundraising $15,836
-
16 · Occupancy
total $174,257 · program services $133,712 · management and general $37,922 · fundraising $2,623
-
19 · Conferences, conventions and meetings
total $2,400 · program services $1,506 · management and general $500 · fundraising $394
-
20 · Interest
total $24,077 · program services $23,113 · management and general $482 · fundraising $482
-
22 · Depreciation, depletion and amortization
total $194,096 · program services $186,332 · management and general $3,882 · fundraising $3,882
-
23 · Insurance
total $60,280 · program services $46,890 · management and general $8,734 · fundraising $4,656
-
24a · Other expenses: Vet Clinic expense
total $321,730 · program services $321,730
-
24b · Other expenses: Adoption expense
total $265,204 · program services $265,161 · fundraising $43
-
24c · Other expenses: Special events
total $120,677 · program services $90,882 · fundraising $29,795
-
24d · Other expenses: Vehicle expense
total $27,060 · program services $25,836 · management and general $574 · fundraising $650
-
24e · All other expenses
total $23,590 · program services $7,549 · management and general $15,700 · fundraising $341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,679 · end of year $630,957
-
3 · Pledges and grants receivable
beginning of year $1,704,782 · end of year $1,303,986
-
4 · Accounts receivable
beginning of year $12,718 · end of year $18,055
-
8 · Inventories for sale or use
beginning of year $42,457 · end of year $34,679
-
10a · Land, buildings and equipment: cost or other basis
$6,941,934
-
10b · Land, buildings and equipment: accumulated depreciation
$2,795,732
-
10c · Land, buildings and equipment, net
beginning of year $4,340,298 · end of year $4,146,202
-
11 · Investments: publicly traded securities
beginning of year $1,916,311 · end of year $2,081,512
-
17 · Accounts payable and accrued expenses
beginning of year $188,467 · end of year $169,710
-
19 · Deferred revenue
beginning of year $47,556 · end of year $46,416
-
23 · Secured mortgages and notes payable
beginning of year $308,764 · end of year $258,764
-
27 · Net assets without donor restrictions
beginning of year $5,303,609 · end of year $4,869,176
-
28 · Net assets with donor restrictions
beginning of year $2,475,849 · end of year $2,871,325
Mission and programs · 2023
Mission
To Enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing: high-volume and high-quality spay/neuter, rescue and adoption services, volunteer opportunities, outreach and education.
Activities or mission (Part I)
TO ENRICH THE LIVES OF BOTH ANIMALS AND PEOPLE AS A SOLUTION-BASED COMMUNITY RESOURCE FOR ANIMAL WELFARE BY PROVIDING HIGH-VOLUME AND HIGH-QUALITY SPAY/NEUTER RESCUE AND ADOPTION SERVICES, VOLUNTEER OPPORTUNITIES, OUTREACH AND EDUCATION.
-
DURING THE YEAR ENDED DECEMBER 31, 2023, PAWS HUMANE, INC. PLACED 1,258 COMPANION ANIMALS FOR ADOPTION. THE ORGANIZATION ALSO PROVIDED EDUCATION AND OUTREACH SERVICES TO AREA CITIZENS THROUGH SEVERAL OUTREACH AND EDUCATION PROGRAMS. PAWS PROVIDED OVER 8,955 FREE AND LOW COST SPAY/NEUTER SURGERIES FOR RESIDENTS IN UNDERSERVED NEIGHBORHOODS IN OUR COMMUNITY. PAWS EMPLOYS AN ANIMAL BEHAVIORIST TO MAINTAIN PROGRAMS TO HELP OUR MORE RAMBUNCTIOUS ANIMALS FIND PERMANENT PLACEMENT. PAWS ALSO MAKES ITS BEHAVIORIST AVAILABLE AT NO CHARGE TO ADOPTERS ON AN AS-NEEDED BASIS.
Expenses $2,325,032 · Revenue $989,692
As filed on the 2023 return.
Listed in Part VII
-
Jayne Dunn
President
- Total calculated
- $0
- Hours/week
- 2
-
Barber Wilson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Becky Carter
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Schley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer Amos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robbie Culpepper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carson Tate
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Santiago
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Pierce
Ex-Officio Board Member, E
- Total calculated
- $73,955
- From this org
- $73,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Reid Denson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reynold Cheney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele Maestrean
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500569349301310
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